Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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Maybe I am missing something but if you are entering all the AP as a voucher rather than a PO Invoice, then how could the system know which voucher goes with which PO to get you the report you want? If you use AP-C then it is a simple report because the invoice number is stored in the PO file but if you are using vouchers, I don't see any way to connect them.
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